Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,282 | 10/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 310 | 01/03/2018 | FFC/2017-18/C/4 | 15,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,104 | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,603 | 03/03/2018 | 4THSFC/2017-18/C/4 | 105,150 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,000 | 03/03/2018 | 4THSFC/2017-18/C/5 | 4,413 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,200 | 10/03/2018 | 4THSFC/2017-18/C/6 | 150 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 179,747 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:43 PM. |